Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2022 | NRDWSP/2022-23/R/19 | Direct Receipts | 4,100 | 07/12/2022 | XVFC/2022-23/P/6 | Expenditures | 22,250 | |||||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,122 | 13/12/2022 | OWN/2022-23/P/40 | Expenditures | 3,500 | |||||||
31/12/2022 | NRDWSP/2022-23/R/20 | Direct Receipts | 1,499 | 13/12/2022 | OWN/2022-23/P/41 | Expenditures | 5,350 | |||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,565 | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 48,880 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/42 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 31/12/2022 | NRDWSP/2022-23/P/25 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:40:03 PM. |